Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,254 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 105,171 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,280 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 114,488 | Expenditures | ||||||||||
08/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:59 AM. |